Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Kipp Tulsa Academy Prep Charter
  • Function Code: 2100
  • Report Generated: 1/21/2018 8:24:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2120Guidance Services120Regular Noncertified Salaries$79,368.50
2120Guidance Services170Stipends - Certified$3,631.50
2120Guidance Services180Stipends - Noncertified$2,141.19
2120Guidance Services222Dental Insurance - Noncertified Personnel$282.00
2120Guidance Services223Health and Accident Insurance - Noncertified Personnel$12,648.16
2120Guidance Services224Life Insurance - Noncertified Personnel$218.44
2120Guidance Services231FICA - Employer's Contribution - Certified Personnel$218.58
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$51.12
2120Guidance Services241FICA - Employer's Contribution - Noncertified Personnel$4,660.10
2120Guidance Services242Medicare - Employer's Contribution - Noncertified Personnel$1,089.79
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$142.50
2120Guidance Services271Unemployment Compensation - Certified Personnel$42.57
2120Guidance Services281Unemployment Compensation - Noncertified Personnel$955.60
2120Guidance Services320Professional-Education Services$935.00
2132Medical Services616Health, First-Aid & Hygiene Supplies$438.11
2140Psychological Services320Professional-Education Services$12,707.50
2152Speech Pathology Services320Professional-Education Services$5,712.50
2199Other Support Services-Student120Regular Noncertified Salaries$666.64
2199Other Support Services-Student241FICA - Employer's Contribution - Noncertified Personnel$41.33
2199Other Support Services-Student242Medicare - Employer's Contribution - Noncertified Personnel$9.67
2199Other Support Services-Student281Unemployment Compensation - Noncertified Personnel$7.82
2199Other Support Services-Student320Professional-Education Services$1,000.00
2199Other Support Services-Student346TECH REL TECH SER$2,876.00
2199Other Support Services-Student420Cleaning and Laundry Services$179.69
2199Other Support Services-Student440Rentals$4,158.74
2199Other Support Services-Student529Other Insurance Services$2,264.00
2199Other Support Services-Student530Communication Services$1,383.99
2199Other Support Services-Student550Printing and Binding$1,275.00
2199Other Support Services-Student580Staff Travel$2,589.46
2199Other Support Services-Student599Other Purchased Services$50,136.03
2199Other Support Services-Student619Classroom and/or Office Supplies$5,645.08
2199Other Support Services-Student655Instruments$1,727.54
2199Other Support Services-Student657Uniforms$1,403.92
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$20,317.50
2199Other Support Services-Student810Dues and Fees$100.00
   Total:$221,025.57